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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
410363 2290 2023-07-08 16:09:59+00 0 0 0 0 1 2023-10-02 16:21:47.711+00 2023-10-02 16:21:47.716+00 276 276 08/07/2023 13:09-JBA5G35-6178661 SP 330 - km 405+000 - norte - Ituverava 6178661 DES-410363 expense
410366 2290 2023-07-08 10:42:46+00 0 0 0 0 1 2023-10-02 16:21:52.494+00 2023-10-02 16:21:52.5+00 276 276 08/07/2023 07:42-JBA5F56-6178661 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6178661 DES-410366 expense
410367 2290 2023-07-08 09:40:05+00 0 0 0 0 1 2023-10-02 16:21:54.476+00 2023-10-02 16:21:54.487+00 276 276 08/07/2023 06:40-JAM6E44-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-410367 expense
410368 2290 2023-07-08 10:57:20+00 0 0 0 0 1 2023-10-02 16:21:55.991+00 2023-10-02 16:21:55.996+00 276 276 08/07/2023 07:57-JAQ1C58-6178661 SP 300 - km 314+000 - Leste - Agudos 6178661 DES-410368 expense
410370 2290 2023-07-08 10:43:52+00 0 0 0 0 1 2023-10-02 16:21:59.108+00 2023-10-02 16:21:59.122+00 276 276 08/07/2023 07:43-JBA7A21-6178661 SP 348 - km 115+520 - Sul - Sumare 6178661 DES-410370 expense
410372 2290 2023-07-08 13:15:19+00 0 0 0 0 1 2023-10-02 16:22:02.746+00 2023-10-02 16:22:02.752+00 276 276 08/07/2023 10:15-JAQ5D17-6178661 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6178661 DES-410372 expense
410374 2290 2023-07-08 14:12:11+00 0 0 0 0 1 2023-10-02 16:22:04.994+00 2023-10-02 16:22:04.999+00 276 276 08/07/2023 11:12-JBA7A24-6178661 SP 348 - km 36+200 - Sul - Caieiras 6178661 DES-410374 expense
410381 2290 2023-07-08 15:58:39+00 0 0 0 0 1 2023-10-02 16:22:14.686+00 2023-10-02 16:22:14.692+00 276 276 08/07/2023 12:58-JBA6J83-6178661 SP 021 - km 14+290 - Oeste - Osasco 6178661 DES-410381 expense
410382 2290 2023-07-08 15:47:18+00 0 0 0 0 1 2023-10-02 16:22:16.044+00 2023-10-02 16:22:16.051+00 276 276 08/07/2023 12:47-JAN1H62-6178661 SP 021 - km 25+360 - Sul - Sao Paulo 6178661 DES-410382 expense
410385 2290 2023-07-08 11:08:46+00 0 0 0 0 1 2023-10-02 16:22:20.163+00 2023-10-02 16:22:20.168+00 276 276 08/07/2023 08:08-RUP4H47-6178661 SP 330 - km 215+000 - Norte - Pirassununga 6178661 DES-410385 expense